Request for Purchase Invoice Reports

1

Just like the already existing “sales invoices totals by custom field” report, is it possible to have a similar report for purchases.

The reason is that we use batch processing for sales and purchases and we keep track of that using an external batch ID in custom fields. I find that report really useful for auditing sales batches but I can’t do the same with purchases.

2

This might well be expanded to include reports corresponding to the other sales invoice reports, as well:

  • Purchase Invoice Totals by Supplier
  • Purchase Invoice Totals by Item

And this is already in the ideas category: Supplier Reports.

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